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中国公布重点国企财务审计结果

关键词:中国国家审计署

中国国家审计署周五公布对中石油等11户国有企业2012年度财务收支审计结果公告,普遍存在会计核算和财务管理不够规范,违法违规问题仍然存在,个别企业存在的问题还比较突出。审计署有关部门负责人就审计结果答记者问称,审计中值得关注的问题还包括:有的企业执行国家产业结构调整政策不到位;有的企业部分投资项目存在论证不充分、程序不合规的问题;有的企业内部管理存在薄弱环节等。

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